Answer / mahesh kumar

use free selection for this

Answer / durga prasad

Go to f110 and select the particular vendors in free/selection tab.
I think it's the correct way.

How sales order link to profit center?

2 Answers   IBM,

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friends what is the cost object? what is the defference between cost object and cost center?

7 Answers  

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

0 Answers  

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What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

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What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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what is the difference between multiple co code & cross co code?

3 Answers  

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What are the steps for foreign vendor? what are the parameters we have to select for app? how to send this payment to vendor? please give me clarification............

3 Answers   iGate,

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What is a quotation? : fi- accounts payable

0 Answers  

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on what basis the document splitting will be done

3 Answers   CMC,

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Explain controlling (co) in sap? : co- general controlling

0 Answers  

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactive in docment splitting as per co code level".so pleaze any one tell me the path or method to how to deactive document splitting as per co code lever

5 Answers  

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